Transaction Details
Mahatma Gandhi Fire & Safety Institute
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4242 | 22-May-2025 | -2300.00 | 3200.00 | 900 | 0.00 | 900.00 | |
| 2 | 4172 | 22-Apr-2025 | -500.00 | 3200.00 | 2700 | 5000.00 | -2300.00 | |
| 3 | 4085 | 08-Mar-2025 | -700.00 | 5200.00 | 4500 | 5000.00 | -500.00 | |
| 4 | 4024 | 04-Feb-2025 | -3200.00 | 7500.00 | 4300 | 5000.00 | -700.00 | |
| 5 | 3969 | 09-Jan-2025 | -1900.00 | 3700.00 | 1800 | 5000.00 | -3200.00 | |
| 6 | 3920 | 14-Dec-2024 | -2400.00 | 2025.00 | -375 | 1525.00 | -1900.00 | |
| 7 | 3911 | 07-Dec-2024 | -800.00 | 3400.00 | 2600 | 5000.00 | -2400.00 | |
| 8 | 3805 | 02-Oct-2024 | 0.00 | 7500.00 | 7500 | 8300.00 | -800.00 |